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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
JAMMU AND KASHMIR
District Panchayat & Equivalent :
Baramulla
Block Panchayat & Equivalent :
Tangmarag
Village Panchayat & Equivalent :
Hariwatnoo
Type Of Transaction
Expenditures
Activity Code
21085296
Scheme Name
Fourteen Finance Commission
Voucher Date
10/10/2021
Voucher No
FFC/2021-22/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
40,000
Particulars
constt of tile path at owasia school hariwatnoo
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
0139040500013933
SHOWKET AH BHAT
40,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 02:04:52 AM.
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